Bill of Lading Number
575007180686
Shipment Date
2016-08-30
Filing Date
2016-08-30
Consignee
Acero Estructural De Colombia S A S
Consignee (Original Format)
ACERO ESTRUCTURAL DE COLOMBIA S A S
CL 40 SUR 68 A 76 BRR ALQUERIA LA FRAG
NIT ID (Original Format)
860055558
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Petrobras Argentina SA
Shipper (Original Format)
PETROBRAS ARGENTINA SA
MAIPU 1 PISO 22 (C1084ABA)
Shipper Global HQ
Ferrostaal AG
Shipper Domestic HQ
Petrobras Argentina SA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
R110
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920301000
Goods Shipped
X XXXXXXXX XXXXXX XX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX
Item Quantity
50340.0
Item Quantity Unit
KG
Gross Weight (kg)
52870.0
Net Weight (kg)
50340.0
Value of Goods, CIF (USD)
$91,548
Value of Goods, FOB (USD)
$89,770
Freight Cost
1732.86
Freight Value
1778.42
Insurance Cost
45.56
Total Tax Paid
44721000
Acceptance Date
2016-08-30
Acceptance Number
482016000371899
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
219229
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
91548.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
25
Document Identifier
270883238
Document Type
N
Exchange Rate
2915.67
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-26
Invoice Number
0553-00008846
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
76
Packaging Code
PK
Payment Date
2016-08-06
Payment Form
1
Payment Value
44721000
Preprinted Number
482016000371899
Subheadings
1
Tariff Base
266924515
Tariff Paid
1735000
Tariff Percentage
0.65
Tariff Subtotal
1735000
Tariff Total
1735000
Total Paid
44721000
User Type
23
Value Added Tax Base
268659515
Value Added Tax Paid
42986000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
42986000
Value Added Tax Total
42986000
Verification Number
1
En
Argentina
